
Financial Reporting Specialist
1 day ago
We are seeking a highly skilled and detail-oriented Financial Reporting Specialist to join our team.
- You will be responsible for performing financial reporting tasks, including preparing revenue contracts reviews, and ensuring accurate recording following US GAAP.
- Conduct independent technical accounting research and document conclusions in memoranda.
- Prepare and review revenue transactions to ensure they are accurately recorded, including monthly reporting and analysis.
- Create high-quality workpapers and document processes and templates to improve effectiveness.
- Perform monthly revenue accounting close responsibilities, including preparation of revenue schedules, GAAP revenue analysis, account reconciliations, roll forwards, journal entries, and preparation of the close package.
- Prepare quarterly review and year-end audit schedules, interact with internal and external auditors, and provide detailed information for testing.
- Conduct daily accounting and review of multi-year contracts, ensuring appropriate revenue recognition.
- Enhance and optimize processes.
- Bachelor's degree in Accounting, Business, Finance, or a quantitative field.
- Minimum 5 years of experience, preferably in public accounting.
- MBA Finance or Chartered Accountant or CPA or equivalent.
- SaaS or Software revenue recognition experience.
- ASC 606 revenue recognition experience.
- Advanced Excel skills.
- Familiarity with NetSuite or similar ERP systems.
- Familiarity with Sales Force CPQ or similar CRM systems.
- Technical revenue accounting guidance (ASC 606) and ability to apply it to real-world situations.
- Excellent verbal and written communication skills.
- Versatile player in the revenue accounting team, managing multiple responsibilities.
- Comfortable working in a fast-growing environment.
- Positive, detail-oriented, and highly organized.
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